|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GALTESHWAR
|
GJ-13-010-066-001/11136323-A
(Parbiya)
|
1113010000NRG25160520240010196
|
18/05/2024
|
DAYABEN BHIKHABHAI
|
1113010WL001624
|
DAYABEN BHIKHABHAI
|
00045
|
BARB0VANODA
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224717385
|
|
DAYABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/168-D
(Parbiya)
|
1113010000NRG25160520240010197
|
18/05/2024
|
MAHERA JAGDISHBHAI LALLUBHAI
|
1113010WL001624
|
MAHERA JAGDISHBHAI LALLUBHAI
|
00045
|
BARB0VANODA
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224717388
|
|
JAGDISHBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/201805-A
(Parbiya)
|
1113010000NRG25160520240010198
|
18/05/2024
|
MAHERA INDUBEN PARSHOTAMBHAI
|
1113010WL001624
|
MAHERA INDUBEN PARSHOTAMBHAI
|
00045
|
BARB0VANODA
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224717390
|
|
NDU PARSOTAM MAHERA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/202302-D
(Parbiya)
|
1113010000NRG25160520240010199
|
18/05/2024
|
Bhoi Jyotsanaben Jigneshkumar
|
1113010WL001624
|
Bhoi Jyotsanaben Jigneshkumar
|
00045
|
BARB0VANODA
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224717386
|
|
JYOTSANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG25160520240010201
|
18/05/2024
|
TALAR NANDABEN BHALABHAI
|
1113010WL001624
|
TALAR NANDABEN BHALABHAI
|
00045
|
BARB0VANODA
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4224717387
|
|
NANDUBEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/644-A
(Parbiya)
|
1113010000NRG25160520240010200
|
18/05/2024
|
ARUNKUMAR RAMESHBHAI BHOI
|
1113010WL001624
|
ARUNKUMAR RAMESHBHAI BHOI
|
00415
|
SBIN0004507
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224717389
|
|
BHOI ARUNKUMAR RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9406
|
9406
|
|
|
|
|
|
|
|